Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2023 | OWN/2022-23/R/27 | 34,328 | 06/01/2023 | OWN/2022-23/P/7 | 100,007 | 13/01/2023 | OWN/2022-23/C/12 | 50,664 | ||||||
11/01/2023 | OWN/2022-23/R/28 | 24,308 | 25/01/2023 | OWN/2022-23/P/8 | 58,000 | 25/01/2023 | OWN/2022-23/C/13 | 26,555 | ||||||
12/01/2023 | OWN/2022-23/R/29 | 50,664 | ||||||||||||
24/01/2023 | OWN/2022-23/R/30 | 26,555 | ||||||||||||
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